|
|
|
|
Revised |
|
|
|
Figures in million - SA rand |
Notes |
2017 | 2016 | 2015 | |
|
Included in the statement of financial position as follows: |
|
|
|
||
|
Tax receivable |
|
(182.8) |
- |
- |
|
|
Tax and royalties payable |
|
34.9 |
88.6 |
129.6 |
|
|
Net tax and royalties (receivable)/payable |
|
(147.9) |
88.6 |
129.6 |
|
|
|
|
|
|
|
|
|
Reconciliation of the net tax and royalties (receivable)/payable balance: |
|
|
|
|
|
|
Balance at beginning of the year |
|
88.6 |
129.6 |
84.0 |
|
|
Royalties and current tax |
9.1, 9.2 |
902.7 |
1,678.4 |
1,097.3 |
|
|
Tax and royalties paid |
|
(899.3) |
(1,732.6) |
(1,051.7) |
|
|
Tax payable on acquisition of subsidiaries |
13 |
(260.4) |
13.2 |
- |
|
|
Foreign currency translation |
|
20.5 |
- |
- |
|
|
Balance at end of the year |
|
(147.9) |
88.6 |
129.6 |
|